Expenditure Details

Amount $12,865.00
Date 03/21/2017
Committee Frank Wagner for Governor
Payee Mark Weiss and Associates
Additional Information
Unique Expenditure ID sched-d-expn-1641251
Cover Type Report
Description Schedule D (Itemization of Expenditures): 4x8 Signs
Payee City Bethesda
Payee State MD
Payee Postal Code 20827
Expenditure Category Unknown